Tax Account TU224062

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GOLLIHAR, CHARLES M & MONIQUE N
PO BOX 931
JACKPOT, NV 89825-0931

CREDIT HUMAN FEDERAL CREDIT UNION

Account ID

Account Type

Personal Property

Location

1201 KENO DR
JACKPOT

Balance

$591.78

Currently Due

$295.89

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,183.84

Total

$1,183.84

Paid

$592.06

Balance

$591.78

Due

$295.89

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$296.17	$0.00	$0.00	$296.17	$296.17	$0.00
2	10/06/2025	10/16/2025	Paid	$295.89	$0.00	$0.00	$295.89	$295.89	$0.00
3	01/05/2026	01/15/2026	Due	$295.89	$0.00	$0.00	$295.89	$0.00	$295.89
4	03/02/2026	03/12/2026	Due	$295.89	$0.00	$0.00	$295.89	$0.00	$591.78

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,233.78	$0.00	$0.00	$1,233.78	$0.00	$0.00	3.1624	20.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	LERETA CHECK 116636	$-295.89	$591.78
08/11/2025	PAYMENT	LERETA CHECK 0115951	$-296.17	$887.67
07/11/2025	BILL	GOLLIHAR, CHARLES M & MONIQUE N	$1,183.84	$1,183.84
02/26/2025	PAYMENT	LERETA CHECK 0113446	$-308.35	$0.00
12/26/2024	PAYMENT	LERETA CHECK 111293	$-308.35	$308.35
10/02/2024	PAYMENT	LERETA CREDIT HUMAN FCU CHECK 103726	$-308.35	$616.70
08/06/2024	PAYMENT	LERETA CREDIT HUMAN FCU CHECK 101300	$-308.73	$925.05
07/10/2024	BILL	GOLLIHAR, CHARLES M & MONIQUE N	$1,233.78	$1,233.78